Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$560,749
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$550,370
Other
50%
Salaries & Benefits
41%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,627
$560,749
+2%
Government Grants
$96,618
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$645,245
$560,749
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,846
$223,292
+6%
Fees to Service Providers
$15,000
$0
-100%
Advertising & Promotion
$4,490
$10,604
+136%
Offices, Occupancy & IT
$34,998
$12,837
-63%
Interest
$0
$0
-
Depreciation
$20,471
$30,082
+47%
Other
$239,689
$273,555
+14%
Total Expenses
$525,494
$550,370
+5%
Net income
2023
2024
Change
Net income
+$119,751
+$10,379
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$300,421
$319,265
+6%
Admin
$158,880
$160,141
+1%
Fundraising
$66,193
$70,964
+7%
Total Expenses
$525,494
$550,370
+5%